|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOGRAI
|
OR-05-005-019-001/54751
(HOOGULI)
|
2405005000NRG24040120240426690
|
04/01/2024
|
KOUSALYA JENA
|
2405005WL057471
|
KOUSALYA JENA
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506097
|
|
KAUSHALYA SAMAL
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-027-002/55184
(SANKHARI)
|
2405005000NRG24040120240426683
|
04/01/2024
|
JAGABANDHU PRADHAN
|
2405005WL057469
|
JAGABANDHU PRADHAN
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506099
|
|
JAGABANDHU PRADHAN
|
AXIS BANK(607153)
|
|
3
|
BHOGRAI
|
OR-05-005-027-002/55184
(SANKHARI)
|
2405005000NRG24040120240426669
|
04/01/2024
|
MUNMUN PRADHAN
|
2405005WL057464
|
MUNMUN PRADHAN
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506098
|
|
MUNMUN PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-027-012/54991
(SANKHARI)
|
2405005000NRG24040120240426671
|
04/01/2024
|
PRANATI SAHOO
|
2405005WL057466
|
PRANATI SAHOO
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506096
|
|
PRANATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-019-001/23002
(HOOGULI)
|
2405005000NRG24040120240426693
|
04/01/2024
|
MANOJ KU LAYA
|
2405005WL057474
|
MANOJ KU LAYA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506103
|
|
MR MANOJLAYA LAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-019-001/54467
(HOOGULI)
|
2405005000NRG24040120240426692
|
04/01/2024
|
ISRAEAL SAHA
|
2405005WL057473
|
ISRAEAL SAHA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506102
|
|
MR IZRAIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-019-001/54793
(HOOGULI)
|
2405005000NRG24040120240426694
|
04/01/2024
|
PINKI DAS
|
2405005WL057475
|
PINKI DAS
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506101
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-019-001/54225
(HOOGULI)
|
2405005000NRG24040120240426670
|
04/01/2024
|
LAXMIPRIYA DHAMUDIA
|
2405005WL057465
|
LAXMIPRIYA DHAMUDIA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506093
|
|
LAKSHMI PRIYA DHAMUDI WO-HAREKRUSHNA D
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-019-001/54831
(HOOGULI)
|
2405005000NRG24040120240426691
|
04/01/2024
|
MANDAKINI MALLICK
|
2405005WL057472
|
MANDAKINI MALLICK
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506105
|
|
MANDAKINI MALLIK
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-019-001/54951
(HOOGULI)
|
2405005000NRG24040120240426666
|
04/01/2024
|
KABITA PATRA
|
2405005WL057461
|
KABITA PATRA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506104
|
|
KABITA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-019-001/55094
(HOOGULI)
|
2405005000NRG24040120240426668
|
04/01/2024
|
SARATHI BEHERA
|
2405005WL057463
|
SARATHI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506094
|
|
SARATHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-027-012/54990
(SANKHARI)
|
2405005000NRG24040120240426672
|
04/01/2024
|
GITARANI SAHOO
|
2405005WL057467
|
GITARANI SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506095
|
|
GITARANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-027-012/54990
(SANKHARI)
|
2405005000NRG24040120240426667
|
04/01/2024
|
SANATAN SAHOO
|
2405005WL057462
|
SANATAN SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556506100
|
|
SANATAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|